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https://help.tallysolutions.com/docs/te9rel65/Tax_India/VAT/Himachal_Pradesh/HP_form_lp-2.htm

e-VAT Form LP-II (Himachal Pradesh)

Form LP-II is an e-VAT annexure that captures the details of purchase returns made by the dealer filing the return.

Form LP-II displays transactions where,

● The Nature of transaction is Purchase Taxable .

● The Nature of Return selected is Not Applicable or Change in Consideration .

To export Form LP-II

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form VAT XV > Annexures .

2. Select VAT Form LPII , and press Enter .

3. Press Ctrl+E .

4. Press Enter to export.

The fields in the annexure are described below:

Field name

Description

Seller's Name

Displays the Mailing Name in the party ledger master or the Supplier Name from the Party Details screen.

Address of Seller

Displays the Address available in the party ledger master or the Address from the Party Details screen.

Registered / Unregistered

Displays the type of dealer selected in the VAT Details screen of the ledger master or based on the availability of TIN in the Party Details screen.

TIN

Displays the Supplier's TIN number , as recorded in the field VAT TIN No. in the VAT Details screen of the party ledger master or in the field TIN/Sales Tax No. in the Party Details screen of the transaction.

Value of the purchase returns during the tax period

Displays the aggregate assessable value from the purchase returns recorded for the party in the reporting period.

VAT during the tax period

Displays the tax amount  from the purchase returns recorded for the party in the reporting period.

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